ABILITYPATH HOUSING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ABILITYPATH HOUSING (EIN 94-1546643)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201323189349307142
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T17:52:56-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271155496	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT LEE & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 AIRPORT PARKWAY SUITE 350	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941546643	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ABILITIES UNITED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ABIL	NameControl
Phone	6504940550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 E CHARLESTON ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94306	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNDA STEELE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6504940550	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NASI RAISSIAN	Name
PTIN	P01023106	PTIN
Phone	4088556770	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LYNDA STEELE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	525 E CHARLESTON ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94306	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6481238	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ABILITIESUNITED.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, THEIR FAMILIES AND THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	179	TotalNbrEmployees
Total Nbr Volunteers	618	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	1759545	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4579214	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	83094	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-15549	OtherRevenueCurrentYear
Total Revenue Prior Year	0	TotalRevenuePriorYear
Total Revenue Current Year	6406304	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	4840693	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	457702	TotalFundrsngExpCurrentYear
Other Expense Prior Year	0	OtherExpensePriorYear
Other Expenses Current Year	1117461	OtherExpensesCurrentYear
Total Expenses Prior Year	0	TotalExpensesPriorYear
Total Expenses Current Year	5958154	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	0	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	448150	RevenuesLessExpensesCY
Total Assets BOY	2668031	TotalAssetsBOY
Total Assets EOY	3162742	TotalAssetsEOY
Total Liabilities BOY	494069	TotalLiabilitiesBOY
Total Liabilities EOY	540630	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2173962	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2622112	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ABILITIES UNITED SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, THEIR FAMILIES AND THE COMMUNITY, AND CHAMPIONS A CULTURE IN WHICH ALL MEMBERS OF SOCIETY ARE INCLUDED AND APPRECIATED FOR THEIR DISTINCTIVE CONTRIBUTIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2092139	Expense
Revenue	2216231	Revenue
Description	ADULT SERVICES:ADULT SERVICES ASSISTS INDIVIDUALS WITH DEVELOPMENTAL OR OTHER DISABILITIES TO FULLY PARTICIPATE IN THEIR COMMUNITY THROUGH EMPLOYMENT, EDUCATIONAL, RECREATIONAL, SOCIAL, AND VOLUNTEER ACTIVITIES. USING COMMUNITY RESOURCES AND EXPERIENCES, ADULT SERVICES SPECIALISTS AND COMMUNITY TRAINING INSTRUCTORS ASSIST INDIVIDUALS TO ACQUIRE OR EXPAND THEIR SKILLS THROUGH ADULT DAY ACTIVITIES, COMMUNITY CONNECTIONS, INDEPENDENT LIVING SKILLS AND EMPLOYMENT SERVICES. ADULT DAY ACTIVITIES OFFERS A VARIETY OF ACTIVITIES TO ADULTS TO EXPERIENCE NEW OPPORTUNITIES TO LEARN DAILY LIVING AND COMMUNITY SKILLS. PARTICIPANTS CHOOSE FROM A VARIETY OF ACTIVITIES TO EXPERIENCE NEW LEARNING OPPORTUNITIES. ACTIVITIES INCLUDE HOUSEHOLD TASKS SUCH AS SHOPPING, COOKING, LAUNDRY, CLEANING, GARDENING; COMMUNITY LIFE SKILLS SUCH AS PUBLIC TRANSIT TRAINING, RESTAURANT DINING; AND THE ACCESSING OF COMMUNITY SERVICES SUCH AS COMMUNITY CENTERS, LIBRARIES, MUSEUMS, THEATRES, PARKS, ETC. PARTICIPANTS LEAD THEIR SUPPORT TEAM IN MAKING THEIR OWN CHOICES, SETTING THEIR OWN GOALS AND LEARNING FROM THEIR DECISIONS, WITH WHATEVER SUPPORT AND ASSISTANCE IS NEEDED FROM THEIR FAMILY, FRIENDS, AND COMMUNITY TRAINING INSTRUCTORS. COMMUNITY CONNECTIONS OFFERS MEANINGFUL VOLUNTEER OPPORTUNITIES AT OVER 40 LOCAL NONPROFIT ORGANIZATIONS, AN EDUCATIONAL SERIES, AND COMMUNICATION AND PRODUCTION SKILL DEVELOPMENT THROUGH THE COMMUNITY CONNECTIONS CABLE TV SHOW AND NEWSLETTERS. PARTICIPANTS CHOOSE FROM A VARIETY OF SOCIAL AND VOLUNTEER ACTIVITIES THAT ENHANCE CONTRIBUTION AND WAYS TO GIVE BACK TO THEIR COMMUNITY. ADDITIONALLY, PARTICIPANTS BUILD ON THEIR KNOWLEDGE THROUGH THE PROGRAM'S EDUCATIONAL SERIES, AND DEVELOP COMMUNICATION AND TEAMWORK SKILLS AS THEY ASSIST IN PRODUCING THE PROGRAM'S CABLE TELEVISION SHOW AND NEWSLETTERS. FIFTY-TWO INDIVIDUALS WERE SERVED THIS LAST YEAR.INDEPENDENT LIVING SKILLS PROVIDES PERSONALIZED, 1:1 COACHING TO ADULTS SO THEY CAN LEARN THE DAILY LIFE SKILLS (PERSONAL/SOCIAL, DOMESTIC, FINANCIAL AND COMMUNITY) NEEDED TO LIVE IN THEIR COMMUNITY. ADULT SERVICES SPECIALISTS PROVIDE ASSESSMENT AND CUSTOMIZED GOAL IDENTIFICATION AND ATTAINMENT PLANNING, TO FIT THE NEEDS AND LIFESTYLE OF THE INDIVIDUAL. ONGOING SUPPORT AND INSTRUCTION BUILDS ON EXISTING SKILLS TOWARDS MEASURABLE SUCCESS AND INCREASED INDEPENDENCE. IN ADDITIONAL TO THIS CUSTOMIZED 1:1 SERVICE, INDEPENDENT LIVING SKILLS ALSO PROVIDES OPPORTUNITIES FOR NETWORKING AND COMMUNITY BUILDING THROUGH EDUCATIONAL, SOCIAL AND RECREATIONAL EVENTS IN THE COMMUNITY. ONE HUNDRED FIFTY-SEVEN ADULTS WERE SERVED IN THIS PROGRAM IN THE LAST YEAR.EMPLOYMENT SERVICES PROVIDES INDIVIDUAL WORK ASSESSMENT AND PLACEMENT IN INDIVIDUAL OR GROUP WORK SETTINGS, BASED ON THE INDIVIDUALS SKILLS, INTEREST AND EXPERIENCE. ONCE AN EMPLOYEE IS HIRED, THE PROGRAM CAN PROVIDE SUPPORTIVE 1:1 ON OR OFF THE JOB COACHING OR SMALL GROUP SITE SUPERVISING SERVICES, WORKING WITH BOTH THE EMPLOYEE(S) AND THE EMPLOYER FOR VOCATIONAL SUCCESS. THE PROGRAM ASSISTS ADULTS IN ATTAINING ADDITIONAL SKILLS TO COMPLIMENT AND BUILD UPON EXISTING SKILLS, AND FOCUSES ON MATCHING EACH INDIVIDUAL WITH MEANINGFUL AND VALUED EMPLOYMENT OPPORTUNITIES. FROM IDENTIFYING FIELDS OF INTEREST, APPLYING FOR JOBS, INTERVIEWS AND STARTING IN THE NEW POSITION, THE TEAM SUPPORT EVERY STEP OF THE WAY AND HELP THE INDIVIDUAL BUILD NATURAL SUPPORTS IN THE WORKPLACE. EIGHTY-SIX ADULTS WERE SERVED THIS LAST YEAR IN THIS PROGRAM.THIS LAST YEAR, IN ADULT SERVICES:-ADULT SERVICES EMPLOYMENT SERVICES PLACED 31 INDIVIDUALS INTO COMPETITIVE EMPLOYMENT WITH AN AVERAGE HOURLY WAGE OF $9.46 AND A RETENTION RATE OF 92%. -THE ADVOCACY GROUP HAS BEEN SHAPED BY PARTICIPANTS WHO ELECT THEIR OWN LEADERSHIP AND SET THEIR OWN AGENDA, WITH MINIMAL FACILITATION. PARTICIPANTS REGULARLY PROMOTE ADVOCACY THROUGH POLITICAL ACTIVISM AT CONFERENCES AND OPPORTUNITIES TO MEET THEIR LEGISLATURES ACROSS THE STATE.-AN ADULT SERVICES PARTICIPANT IS THE NEWEST MEMBER OF THE ABILITIES UNITED BOARD OF DIRECTORS, SERVING ON THE OPERATIONS REVIEW COMMITTEE-THE ADULT DAY ACTIVITIES AND COMMUNITY CONNECTIONS PROGRAMS NOW HAVE OVER 40 NONPROFIT PARTNERS-THE 2012 WAVE AWARD FOR EXCELLENCE IN LOCAL CABLE PROGRAMING WINNING COMMUNITY CONNECTIONS TELEVISION PROGRAM HAS DRAWN HIGH PROFILE GUESTS INCLUDING CONGRESSWOMAN ANA ESHOO AND AUTISM ACTIVIST TEMPLE GRANDIN. -ABILITIES UNITED HAS WON A NATIONAL VIDEO CONTEST THROUGH THE ALLIANCE FOR COMMUNITY MEDIA FOR OUR COMMUNITY CONNECTIONS TV PROGRAM. THERE WERE OVER 800 ENTRIES NATIONWIDE IN THE INDEPENDENT PRODUCER CATEGORY. OUR PARTICIPANTS WERE A TOWN HALL AUDIENCE FOR CONGRESS MEMBER ANNA ESHOO-AN ILS PARTICIPANT WAS ACCEPTED BY AND ENROLLED AT THE SAN FRANCISCO ART INSTITUTE. WHEN HE GRADUATES IN 2 YEARS, HE WILL BE THE FIRST PERSON WITH A DISABILITY TO GRADUATE FROM THAT INSTITUTION-COMMUNITY CONNECTIONS PROGRAM PROVIDED 4,932 SERVICE HOURS TO THE COMMUNITY FOR THE FISCAL YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1244622	Expense
Revenue	1019160	Revenue
Description	CHILDREN'S DEVELOPMENT SERVICES:CHILDREN'S DEVELOPMENT SERVICES ENSURE THAT CHILDREN FROM BIRTH TO NINE YEARS OF AGE, AND THEIR PARENTS, LEARN THE TECHNIQUES AND SKILLS NEEDED TO GET THE BEST POSSIBLE START IN LIFE. THESE SERVICES ARE PROVIDED THROUGH EARLY INTERVENTION & MEETING MY MILESTONES SERVICES, THERAPY SERVICES AND MILESTONES PRESCHOOL. EARLY INTERVENTION & MEETING MY MILESTONES DEVELOPMENTAL AND PARENT EDUCATION GROUPS OFFER IN-HOME AND CENTER-BASED EDUCATION AND THERAPY SERVICES FOR CHILDREN FROM BIRTH TO FOUR YEARS OLD WHO HAVE DEVELOPMENTAL DELAYS OR ARE AT RISK OF DELAY, AND THEIR FAMILIES. THE PROGRAM'S TRANSDISCIPLINARY TEAM OF DEVELOPMENTAL SPECIALISTS AND THERAPISTS (OCCUPATIONAL, PHYSICAL AND SPEECH & LANGUAGE) PROVIDE STRUCTURED DEVELOPMENTAL AND EDUCATIONAL OPPORTUNITIES, WITH PARENT PARTICIPATION AND EXTENSIVE FAMILY SUPPORT BEING INTEGRAL COMPONENTS OF THESE SERVICES. SERVICES ARE OFFERED IN A CULTURALLY SENSITIVE APPROACH, WITH BILINGUAL AND BICULTURAL STAFF AND SERVICES OFFERED IN ENGLISH AND SPANISH. ONE HUNDRED FOUR CHILDREN AND THEIR FAMILIES WERE SERVED THIS LAST YEAR.THE THERAPY CLINIC OFFERS QUALITY DEVELOPMENTAL AND THERAPEUTIC SERVICES FOR CHILDREN, FOR PRIVATE PAY, IN A CLINIC SETTING. SERVICES ARE PROVIDED IN A FAMILY-ORIENTED AND COLLABORATIVE MANNER THAT EMPHASIZES FAMILY INVOLVEMENT AND PARTNERSHIP WITH OTHER PROFESSIONALS PROVIDING SERVICES. THERAPISTS AND STAFF ARE HIGHLY TRAINED PEDIATRIC SPECIALISTS WITH EXTENSIVE EXPERIENCE AND KNOWLEDGE REGARDING RESOURCES AND INTERVENTIONS FOR YOUNG CHILDREN. THE THERAPY CLINIC PROVIDES HIGH-QUALITY THERAPEUTIC SERVICES 1:1, OR IN A SMALL GROUP SETTING, SUCH AS FOR SOCIAL SKILLS DEVELOPMENT GROUPS AND COMMUNICATION CLUB GROUPS. SIXTY-TWO CHILDREN AND THEIR FAMILIES WERE SERVED THIS LAST YEAR.MILESTONES PRESCHOOL IS A RELATIONSHIP-BASED DEVELOPMENTAL PROGRAM PROVIDING BOTH PRESCHOOL AND PRE-K CLASSES, AND SUPPORTS CHILDREN AGED 2-5 YEARS AND THEIR FAMILIES. MILESTONES IS AN INCLUSIVE PROGRAM, SERVING SMALL GROUPS OF PRESCHOOL AND PRE-K STUDENTS BOTH WITH AND WITHOUT DEVELOPMENTAL DELAYS OR RISK FACTORS. SERVICES FOCUS ON INDIVIDUAL GROWTH, WHILE PROVIDING FAMILIES WITH ACCESS TO SPECIALIZED SERVICES, CASE MANAGEMENT AND COLLABORATIVE SUPPORT WITH AND FOR OTHER EARLY CHILDHOOD EDUCATION ENVIRONMENTS. MILESTONES PRESCHOOL IS NAEYC ACCREDITED. FIFTY-THREE CHILDREN AND THEIR FAMILIES WERE SERVED THIS LAST YEAR.THIS LAST YEAR, IN CHILDREN'S DEVELOPMENT SERVICES:-CUPERTINO ROTARY SUPPORTED "ROOM TO MOVE" PROJECT COMPLETED, FEATURING ABILITIES UNITED'S NEWEST AND STATE-OF-THE-ART MOTOR THERAPY ROOM -MILESTONES PRESCHOOL IS AWARDED A RENEWAL OF THEIR NAEYC ACCREDITATION -CHILDREN'S DEVELOPMENT SERVICES REPRESENTS FOR THE ENTIRE EARLY INTERVENTION FIELD IN "WATCH ME GROW", A MULTI-DISCIPLINARY COLLABORATIVE HOSTED BY STANFORD -LUCILLE PACKARD CHILDREN'S HOSPITAL, STANFORD FAMILY MEDICINE AND UCSF MEDICAL DEPARTMENTS CONTINUE TO UTILIZE ABILITIES UNITED'S CHILDREN'S DEVELOPMENT SERVICES DEPARTMENT FOR STUDENT AND RESIDENT ROTATION TO OBSERVE, LEARN AND COLLABORATE-OUR EARLY INTERVENTION PROGRAM INITIATED ITS PROGRAM, "MEETING MY MILESTONES", WHICH TRANSITIONED THE EARLY INTERVENTION PROGRAM INTO AN INCLUSIVE PARENT/CHILD EDUCATION PROGRAM-PARTNERSHIP CONTINUED WITH THE INSTITUTE OF HUMAN AND SOCIAL DEVELOPMENT, PROVIDING IHSD WITH OCCUPATIONAL THERAPY SUPPORT AND EDUCATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1018226	Expense
Revenue	935693	Revenue
Description	AQUATIC SERVICES:AQUATIC SERVICES OFFERS WARM WATER EXERCISE TO PEOPLE OF ALL AGES AND ABILITY LEVELS IN THE 93-DEGREE, WHEELCHAIR-ACCESSIBLE INDOOR POOL AT THE BETTY WRIGHT AQUATIC CENTER, DELIVERING QUALITY AQUATIC REHABILITATION, FITNESS AND RECREATION SERVICES. LAST YEAR 2,978 INDIVIDUALS USED SERVICES AT THE BWAC.WARM-WATER THERAPY AND EXERCISE BENEFITS PEOPLE OF ALL AGES AND ABILITIES, ALLOWING FOR MUSCLE RELAXATION, JOINT LUBRICATION, NERVE INTEGRATION AND INCREASED RANGE OF MOTION. IT PROVIDES RELIEF OF PAIN FROM INJURIES, DISORDERS OR PHYSICAL AILMENTS SUCH AS ARTHRITIS, SPINAL CORD INJURES, MULTIPLE SCLEROSIS, CEREBRAL PALSY AND FIBROMYALGIA. REHABILITATION FEATURES A TEAM OF AMERICAN COLLEGE OF SPORTS MEDICINE (ACMS) CERTIFIED INSTRUCTORS, PROVIDING HYDROTHERAPY AND PHYSICAL THERAPY SERVICES. THE PROFESSIONAL, COLLABORATIVE TEAM WORKS WITH MEDICAL AND HEALTH PROFESSIONALS TO REFER INDIVIDUAL TO THE APPROPRIATE SERVICES, AND CAN SUPPORT A DIVERSE RANGE OF CHANGING NEEDS THROUGH THE DEPARTMENT'S CONTINUUM OF CARE MODEL. FITNESS GROUP CLASSES ARE DESIGNED TO IMPROVE OVERALL QUALITY OF LIFE BY INCREASING AN INDIVIDUAL'S STRENGTH, STAMINA, AND FLEXIBILITY. WITH A VARIETY OF CLASSES FOR ALL LEVELS OF FITNESS IN A FRIENDLY AND SUPPORTIVE ENVIRONMENT, THE SKILLED AND COLLABORATIVE STAFF PROVIDE THE TOOLS AND ENCOURAGEMENT TO HELP MEET EACH INDIVIDUAL'S FITNESS GOALS. RECREATION INCLUDES THE WRIGHT SWIM SCHOOL WHERE CHILDREN, OF ALL ABILITY LEVELS, LEARN WATER SAFETY, STROKE TECHNIQUES, AND SELF-CONFIDENCE IN THE WATER, ALL IN A FUN, SAFE AND EDUCATIONAL ENVIRONMENT, AVAILABLE YEAR ROUND. WRIGHT SWIM SCHOOL IS OFTEN A CHILD'S FIRST SOCIAL EXPERIENCE OUT OF THE HOME THAT NURTURES PEER ENGAGEMENT, A SENSE OF INDEPENDENCE AND SELF CONFIDENCE AS THEY BUILD SWIM AND WATER SAFETY SKILLS. THE SWIM SCHOOL ALSO FEATURES SPECIAL ADAPTIVE AQUATICS SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.THIS LAST YEAR IN AQUATIC SERVICES:-BWAC SECURED THE PALO ALTO MEDICAL ENDOWMENT GRANT FOR INTERVENTION PILOT PROGRAM: E-HEALTH COMMUNICATIONS -LEADERSHIP PRESENTED A PAPER "TRANSFORMING & STRENGTHENING HEALTH PROMOTION VIA INTERDISCIPLINARY EDUCATION COLLABORATIVE: LESSONS LEARNED FROM PILOT PROGRAM" AT THE SOCIETY OF PUBLIC HEALTH EDUCATION, IN ORLANDO, FL-BWAC REVITALIZED OUR SPEAKERS BUREAU, REACHING EIGHT ORGANIZATIONS WITH DIRECT COMMUNITY EDUCATION, PROVIDING DIRECT VISIBILITY OF BETTY WRIGHT AQUATIC CENTER AND THE MISSION OF ABILITIES UNITED TO MORE THAN 300 PEOPLE-RELYING ON SOCIAL ENTERPRISE MODEL, BWAC DISTRIBUTED SCHOLARSHIP SERVICES VALUED AT $50,000-SERVED AS HOST ORGANIZATION TO ATRI (AQUATIC THERAPY & REHABILITATION INSTITUTE, THE NATION'S LEADING AQUATIC THERAPY EDUCATIONAL INSTITUTE, HOSTING REGIONAL CONTINUAL EDUCATION TO PRACTITIONERS FROM SIX DIFFERENT STATES)-ORGANIZED, HOSTED AND SUCCESSFULLY DELIVERED THE SECOND INTER-PROFESSIONAL TRAINING COURSE, THE POOL AS A CLASSROOM, TO LEADING AQUATIC TEACHERS WORKING WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES. PARTICIPANTS JOINED FROM ALL OVER SAN FRANCISCO BAY AREA-FORMALIZED ABILITIES UNITED INTERNSHIP PROGRAM WITH SAN JOSE STATE UNIVERSITY, AND THE HEALTH SCIENCE & RECREATION DEPARTMENT	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	422525	Expense
Revenue	413840	Revenue
Description	FAMILY SUPPORT:FAMILY SUPPORT SERVICES HELPS FAMILIES REMAIN TOGETHER AND GROW TOGETHER, AS A STRONG AND HEALTHY UNIT. SUPPORT IS PROVIDED THROUGH AFTER SCHOOL SOCIALIZATION SERVICES, RESPITE / HOME COMPANION SERVICES, AND COMPUTER EDUCATION CLASSES. AFTER SCHOOL SOCIALIZATION IS SOCIALIZATION TRAINING AND COMMUNITY-INTEGRATION PROGRAM FOR CHILDREN AND YOUNG ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY, AGES 5 THROUGH 22 YEARS OLD. YEAR ROUND, THIS PROGRAM OFFERS CHILDREN AND YOUNG ADULTS THE OPPORTUNITY TO LEARN DAILY LIVING SKILLS, SOCIAL SKILLS, RECREATIONS SKILLS, AND COMMUNICATION SKILLS TO ENHANCE AND INCREASE THEIR INDEPENDENCE AND TO BE MORE INCLUDED IN THEIR ACADEMIC, SOCIAL AND FAMILY LIFE. PROVIDING A SMALL GROUP ENVIRONMENT AND PERSONALIZED SUPPORTS AND SKILL BUILDING, THE TEAM ASSISTS PARTICIPANTS AS THEY WORK TOWARDS GREATER INDEPENDENCE AND TOWARDS TRANSITIONING TO MORE INCLUSIVE SETTINGS, SUCH AS INTO COMMUNITY AFTERSCHOOL PROGRAMS THAT SERVE CHILDREN AND YOUNG ADULTS FROM ALL WALKS OF LIFE. THIS PROGRAM ALSO RUNS TWO SUMMER CAMPS, SEASONALLY, INCLUDING AN INCLUSIVE SUMMER CAMP IN PARTNERSHIP WITH THE CITY OF PALO ALTO. LAST YEAR 33 CHILDREN AND THEIR FAMILIES WERE SERVED.RESPITE / HOME COMPANION SERVICES PROVIDE HIGHLY TRAINED HOME COMPANIONS FOR CHILDREN AND ADULTS WITH DISABILITIES, AND PROVIDE RELIEF AND RESPITE FOR THEIR FAMILY MEMBERS OR PRIMARY CARE PROVIDERS. OUR COMPANIONS WORK IN PRIVATE HOMES AND IN VARIED COMMUNITY SETTINGS THROUGHOUT SANTA CLARA AND SAN MATEO COUNTIES, AND ARE TRAINED, EXPERIENCED AND COMPASSIONATE PROFESSIONALS. THIS TEAM IS DEDICATED TO PROVIDING CARE AND COMPANIONSHIP FOR THE CHILDREN AND ADULTS THEY SERVE, AND ARE TRUSTED SUPPORTS AND PARTNERS FOR PARENTS, FAMILY MEMBERS AND PRIMARY CARE PROVIDERS. RESPITE / HOME COMPANION SERVICES ARE AVAILABLE FOR SHORTER PERIODS OF TIME OR EXTENDED STAYS, WEEKDAYS AND WEEKENDS, DAY OR NIGHT. SIXTY-FIVE FAMILIES WERE SERVED IN THE LAST YEAR.COMPUTER EDUCATION PROVIDES A FUN AND SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND SMALL GROUPS OF ALL AGES AND ABILITIES TO LEARN AND ENHANCE ACADEMIC, COMPUTER, TECHNOLOGY AND LIFE SKILLS, WITH AN EMPHASIS ON MEASURABLE SKILL BUILDING, COMPUTER SKILLS AND INTERNET SAFETY. COMPUTER EDUCATION OFFERS ACCESSIBLE INSTRUCTION EACH COMPUTER IN THE LAB IS WHEELCHAIR ACCESSIBLE AND EQUIPPED WITH SPECIALLY DESIGNED EQUIPMENT AND ACCESSORIES TO ACCOMMODATE LIMITED RANGE OF MOTION, VISUAL OR HEARING IMPAIRMENT, AS WELL AS OTHER NEEDS. OUR LAB ALSO FEATURES SOFTWARE DESIGNED FOR THOSE WITH DISABILITIES, ACCESSIBILITY NEEDS OR OTHER LEARNING NEEDS. ADDITIONALLY, THE PROGRAM OFFERS CLASSES AND SERVICES IN LOCAL COMMUNITY SETTINGS, FOR CONVENIENCE AND FURTHER OUTREACH. THIRTY-FIVE INDIVIDUALS WERE SERVED THIS LAST YEAR.THIS LAST YEAR, IN FAMILY SUPPORT SERVICES:-AFTER SCHOOL SOCIALIZATION'S 2ND ANNUAL SEA CAMP, A PARTNERSHIP WITH THE CITY OF PALO ALTO, GROWS AND PROVIDES SUCCESSFUL INCLUSION OPPORTUNITIES FOR THE CITY OF PALO ALTO'S PARK AND RECREATION DEPARTMENT-RESPITE HOME COMPANION SERVICES PROVIDED OVER 12,000 SUPPORT HOURS TO BAY AREA FAMILIES-COMPUTER EDUCATION PROVIDED OVER 1,450 CLASS HOURS TO CHILDREN AND ADULTS AT ABILITIES UNITED AND IN THE COMMUNITY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	422525	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	413840	TotalOfOtherProgramServiceRev
Total Program Service Expense	4777512	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	179	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6504940550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 E CHARLESTON ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94306	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HEIDI FELDMAN
PRESIDENT & DIRECTOR	8.00	X	X	0	0	0
BRIAN BECKWITH
SECRETARY & DIRECTOR	7.00	X	X	0	0	0
FRANK BERRY
TREASURER & DIRECTOR	2.00	X	X	0	0	0
MICHAEL AGUILAR
DIRECTOR	2.00	X		0	0	0
GERI HADLEY
DIRECTOR	2.00	X		0	0	0
JENNIFER HINTON
DIRECTOR	2.00	X		0	0	0
PIETER KARK
DIRECTOR	4.00	X		0	0	0
JERE KING
DIRECTOR	16.00	X		0	0	0
CAROL LEYNSE
DIRECTOR	2.00	X		0	0	0
AMBER MACMILLAN
DIRECTOR	2.00	X		0	0	0
ROXANNE MARENBERG
DIRECTOR	2.00	X		0	0	0
KAREN MOORE
DIRECTOR	2.00	X		0	0	0
STAN PARRY
DIRECTOR	4.00	X		0	0	0
JUDY RICHARDSON
DIRECTOR	5.00	X		0	0	0
PATRICK ROMZEK
DIRECTOR	3.00	X		0	0	0
ELLEN SMITH
DIRECTOR	6.00	X		0	0	0
WANDA WONG
DIRECTOR	7.00	X		0	0	0
LARRY YU
DIRECTOR	2.00	X		0	0	0
MANFORD COSTELLO
FORMER DIRECTOR	2.00	X		0	0	0
MICHAEL HENSLEY
FORMER DIRECTOR	2.00	X		0	0	0
DAVID HERBST
FORMER DIRECTOR	2.00	X		0	0	0
ELAINE SITTERSON
FORMER DIRECTOR	2.00	X		0	0	0
JIM MEIKRANTZ
FORMER DIRECTOR	2.00	X		0	0	0
ELIZABETH WOLF
FORMER DIRECTOR	2.00	X		0	0	0
LYNDA STEELE
EXECUTIVE DIRECTOR	40.00		X	140569	0	21043

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	140569	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	21043	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	310694	FundraisingEvents
All Other Contributions	1448851	AllOtherContributions
Total Contributions	1759545	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FROM GOVERNMENT	624100	3266882	3266882
PROGRAM SERVICE FEES	624100	1295426	1295426
CONTRACT REVENUE	624100	16906	16906

Field	Value	IRS element (for citing)
Total Program Service Revenue	4579214	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	83094	TotalRevenueColumn
Exclusion	$83,094	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	53675	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	310694	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	74934	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-21259	TotalRevenueColumn
Exclusion	-$21,259	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	5710	TotalRevenueColumn
Related Or Exempt Function Income	5710	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5710	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6406304	TotalRevenueColumn
Related Or Exempt Function Income	4584924	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$61,835	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	156099	Total
Program Services	31220	ProgramServices
Management And General	46830	ManagementAndGeneral
Fundraising	78049	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3735221	Total
Program Services	3289999	ProgramServices
Management And General	214560	ManagementAndGeneral
Fundraising	230662	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	660224	Total
Program Services	587737	ProgramServices
Management And General	22234	ManagementAndGeneral
Fundraising	50253	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	289149	Total
Program Services	225124	ProgramServices
Management And General	47836	ManagementAndGeneral
Fundraising	16189	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	276004	Total
Program Services	53149	ProgramServices
Management And General	222199	ManagementAndGeneral
Fundraising	656	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	66271	Total
Program Services	29128	ProgramServices
Management And General	16688	ManagementAndGeneral
Fundraising	20455	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17679	Total
Program Services	4480	ProgramServices
Management And General	8200	ManagementAndGeneral
Fundraising	4999	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	112306	Total
Program Services	94555	ProgramServices
Management And General	13570	ManagementAndGeneral
Fundraising	4181	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	159251	Total
Program Services	156897	ProgramServices
Management And General	1161	ManagementAndGeneral
Fundraising	1193	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4135	Total
Fundraising	4135	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	98404	Total
Program Services	63659	ProgramServices
Management And General	30352	ManagementAndGeneral
Fundraising	4393	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19209	Total
Program Services	4000	ProgramServices
Management And General	10521	ManagementAndGeneral
Fundraising	4688	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MAINTENANCE AND REPAIRS	73917	69978	3939
SUPPLIES	65466	40840	21630	2996
TELEPHONE	57589	33678	19946	3965
BANK CHARGES	51871	39588	3055	9228

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115359	Total
Program Services	53480	ProgramServices
Management And General	40219	ManagementAndGeneral
Fundraising	21660	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5958154	Total
Program Services	4777512	ProgramServices
Management And General	722940	ManagementAndGeneral
Fundraising	457702	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	692499	BOY
EOY	893116	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14036	BOY
EOY	148917	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	282623	BOY
EOY	320951	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11653	BOY
EOY	16731	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2525134	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1610587	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	854102	BOY
EOY	914547	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	771460	BOY
EOY	812444	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41658	BOY
EOY	56036	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2668031	BOY
EOY	3162742	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	337007	BOY
EOY	370268	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	115404	BOY
EOY	114326	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	41658	BOY
EOY	56036	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	494069	BOY
EOY	540630	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1068064	BOY
EOY	1464251	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	300487	BOY
EOY	349950	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	805411	BOY
EOY	807911	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2173962	BOY
EOY	2622112	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2668031	BOY
EOY	3162742	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	448150	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1435294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1711725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1676397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1187136	CurrentTaxYearMinus1Year
Current Tax Year	1448851	CurrentTaxYear
Total	7459403	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1435294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1711725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1676397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1187136	CurrentTaxYearMinus1Year
Current Tax Year	1448851	CurrentTaxYear
Total	7459403	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	731741	AmountsSubstContributorsTotal
Public Support Total170	6727662	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16826	CurrentTaxYearMinus1Year
Current Tax Year	49228	CurrentTaxYear
Total	100514	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	14906	CurrentTaxYearMinus1Year
Current Tax Year	5710	CurrentTaxYear
Total	20616	Total

Field	Value	IRS element (for citing)
Total Support	7580533	TotalSupport
Public Support Pertcentage170	0.88750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$0	OtherActivitiesAmount
Total Lobbying Expenditures IIB	0	TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	THE ORGANIZATION HAS A LINK ON THEIR WEBSITE TO THE CALIFORNIA STATE SENATE AND TO THE ARC LEGISLATIVE ACTION CENTER. THE ORGANIZATION ENCOURAGES WEBSITE VISITORS TO WRITE THEIR SENATORS TO EXPRESS THEIR ADVOCACY FOR PEOPLE WITH DISABILITIES AND TO LEARN MORE ABOUT LEGISLATIVE ACTIONS THAT HAVE AN IMPACT ON PEOPLE WITH DISABILITIES. THESE ACTIVITIES ARE INSIGNIFICANT TO THE ORGANIZATIONS OVERALL ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	771460	BeginningOfYearBalance
Contributions	2500	Contributions
Investment Earnings Or Losses	88697	InvestmentEarningsOrLosses
Other Expenditures	40980	OtherExpenditures
Administrative Expenses	9233	AdministrativeExpenses
End Of Year Balance	812444	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	800239	BeginningOfYearBalance
Contributions	15830	Contributions
Investment Earnings Or Losses	3518	InvestmentEarningsOrLosses
Other Expenditures	38661	OtherExpenditures
Administrative Expenses	9466	AdministrativeExpenses
End Of Year Balance	771460	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	782081	BeginningOfYearBalance
Contributions	7500	Contributions
Investment Earnings Or Losses	10658	InvestmentEarningsOrLosses
End Of Year Balance	800239	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	787121	BeginningOfYearBalance
Contributions	3500	Contributions
Other Expenditures	8540	OtherExpenditures
End Of Year Balance	782081	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	778106	BeginningOfYearBalance
Contributions	9015	Contributions
End Of Year Balance	787121	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.01000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.99000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2051435	InvestmentCostOrOtherBasis
Depreciation	1333964	Depreciation
Book Value	717471	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196647	OtherCostOrOtherBasis
Depreciation	83216	Depreciation
Book Value	113431	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277052	OtherCostOrOtherBasis
Depreciation	193407	Depreciation
Book Value	83645	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	914547	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	SILICON VALLEY COMMUNITY FOUNDATION POOL	Description
Book Value	812444	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	812444	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION ASSETS	Description
Amount	$56,036	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	56036	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6464754	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	58450	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	58450	RevenueNotRptdF990
Revenue Subtotal	6406304	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6406304	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6016604	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	58450	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	58450	ExpensesNotRptdF990
Expenses Subtotal	5958154	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5958154	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2013 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUTHOR'S LUNCHEON	NameOfEvent1
Gross Receipts Event1	242211	GrossReceiptsEvent1
Charitable Contributions Event1	188536	CharitableContributionsEvent1
Gross Revenue Event1	53675	GrossRevenueEvent1
Other Direct Expenses Event1	68357	OtherDirectExpensesEvent1
Name Of Event2	AQUATHON	NameOfEvent2
Gross Receipts Event2	122158	GrossReceiptsEvent2
Charitable Contributions Event2	122158	CharitableContributionsEvent2
Other Direct Expenses Event2	6577	OtherDirectExpensesEvent2
Gross Receipts Total	364369	GrossReceiptsTotal
Charitable Contributions Total	310694	CharitableContributionsTotal
Gross Revenue Total Events	53675	GrossRevenueTotalEvents
Other Direct Expenses Total Events	74934	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	74934	DirectExpenseSummaryEvents
Net Income Summary	-21259	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LYNDA STEELE	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	140569	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	14175	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6868	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	161612	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	LYNDA STEELE RECEIVED $14,175 OF DEFERRED COMPENSATION UNDER HER 457(F) PLAN	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIST OF STATES WITH QUALIFIED HEALTH PLANS	FORM 990, PART V, LINE 13A	CA
	FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
	FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY WE DISTRIBUTE THE CONFLICT OF INTEREST STATEMENT FOR COMPLETION BY THE BOARD OF DIRECTORS.
	FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE REVIEWS THE COMPSATION FOR THE EXECUTIVE DIRECTOR.
	FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE ON THE ORGANZIATION'S WEBSITE AND UPON REQUEST AT THE ORGANIZATION'S ADDRESS.
	FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADDRESS.
OVERSIGHT OF THE AUDIT	FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.